| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0213018WL0035767 | AP-13-018-020-019/010596 | 2 | Madhavalakshmi | 0213018020/IC/GIS/440468 | Renovation of minor canal for community at Boya Ramadasu to Boya Dabbanna polam | 4949 | 0213018000NRG23080620221922977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_080622APB_FTO_77686 | 1922977 |
| 0213018WL0062053 | AP-13-018-020-019/010596 | 2 | Madhavalakshmi | 0213018020/IC/GIS/440468 | Renovation of minor canal for community at Boya Ramadasu to Boya Dabbanna polam | 4949 | 0213018000NRG23250820222800076 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800076 |